Civic Intelligence

Zimmer Children'S Museum

990 • Fiscal year 2016 • EIN 20-1470992

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.ZIMMERMUSEUM.ORG
6505 Wilshire Blvd No 100Los Angeles, CA 90048

(323) 761-8989

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$277,123

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10.0%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

147%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$885,004

Up $80,297 (+10.0%) from 2015

Net Assets

Down

$531,665

Down $89,061 (-14%) from 2015

Liabilities

Up

$353,339

Up $169,358 (+92%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$2,507,870

Up $1,492,044 (+147%) from 2015

Expenses

Up

$2,468,677

Up $1,240,711 (+101%) from 2015

Net Income

Up

$39,193

Up $251,333 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $1,118,160Liabilities 2010: $151,082Net Assets 2010: $967,0782010Assets 2011: $1,147,079Liabilities 2011: $116,182Net Assets 2011: $1,030,8972011Assets 2012: $1,347,766Liabilities 2012: $222,368Net Assets 2012: $1,125,3982012Assets 2013: $1,277,012Liabilities 2013: $161,609Net Assets 2013: $1,115,4032013Assets 2014: $1,042,557Liabilities 2014: $185,844Net Assets 2014: $856,7132014Assets 2015: $804,707Liabilities 2015: $183,981Net Assets 2015: $620,7262015Assets 2016: $885,004Liabilities 2016: $353,339Net Assets 2016: $531,6652016Assets 2017: $1,122,919Liabilities 2017: $245,439Net Assets 2017: $877,4802017Assets 2018: $7,916,128Liabilities 2018: $354,016Net Assets 2018: $7,562,1122018Assets 2019: $21,064,976Liabilities 2019: $8,284,686Net Assets 2019: $12,780,2902019Assets 2020: $17,604,157Liabilities 2020: $6,366,091Net Assets 2020: $11,238,0662020Assets 2021: $15,712,554Liabilities 2021: $4,874,730Net Assets 2021: $10,837,8242021Assets 2022: $13,975,819Liabilities 2022: $4,107,898Net Assets 2022: $9,867,9212022Assets 2023: $24,570,712Liabilities 2023: $16,194,812Net Assets 2023: $8,375,9002023Assets 2024: $22,012,039Liabilities 2024: $15,711,941Net Assets 2024: $6,300,0982024

Highlighted filing

2016

Assets$885,004
Liabilities$353,339
Net Assets$531,665
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $1,417,596Expenses 2010: $1,701,388Net Income 2010: -$283,7922010Expenses 2011: $1,788,9702011Expenses 2012: $1,968,1582012Revenue 2013: $2,186,880Expenses 2013: $2,215,167Net Income 2013: -$28,2872013Revenue 2014: $2,185,574Expenses 2014: $2,419,788Net Income 2014: -$234,2142014Revenue 2015: $1,015,826Expenses 2015: $1,227,966Net Income 2015: -$212,1402015Revenue 2016: $2,507,870Expenses 2016: $2,468,677Net Income 2016: $39,1932016Revenue 2017: $2,770,355Expenses 2017: $2,472,455Net Income 2017: $297,9002017Revenue 2018: $9,364,480Expenses 2018: $2,688,265Net Income 2018: $6,676,2152018Revenue 2019: $8,226,912Expenses 2019: $3,022,966Net Income 2019: $5,203,9462019Revenue 2020: $4,992,597Expenses 2020: $6,526,491Net Income 2020: -$1,533,8942020Revenue 2021: $3,394,744Expenses 2021: $4,577,727Net Income 2021: -$1,182,9832021Revenue 2022: $4,600,409Expenses 2022: $5,450,049Net Income 2022: -$849,6402022Revenue 2023: $4,934,515Expenses 2023: $6,435,636Net Income 2023: -$1,501,1212023Revenue 2024: $3,810,031Expenses 2024: $5,912,574Net Income 2024: -$2,102,5432024

Highlighted filing

2016

Revenue$2,507,870
Expenses$2,468,677
Net Income$39,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,150,784
Mission and Program Overview

Mission

To teach people about the big ideas of global citizenship, community responsibility and cultural sensitivity by highlighting the ideals of respect for others, generosity of the heart, helping those in need, accepting the differences, and celebrating uniqueness.

Promote values that help make a better society thru interactive learning & creative self-expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$539,779$512,154▼ $27,625
Land, Buildings, and Equipment, Net$149,681$168,872▲ $19,191
Pledges and Grants Receivable$27,962$150,806▲ $122,844
Prepaid Expenses and Deferred Charges$29,099$39,607▲ $10,508
Savings and Temporary Cash Investments-$10,926-
Cash and Non-Interest-Bearing Accounts$58,186$2,639▼ $55,547
Total Assets$804,707$885,004▲ $80,297
Liabilities
Deferred Revenue$187,342$268,059▲ $80,717
Accounts Payable and Accrued Expenses$44,886$85,280▲ $40,394
Mortgage Notes Payable Secured by Investment Property$50,000$0▼ $50,000
Total Liabilities$282,228$353,339▲ $71,111
Net Assets / Fund Balance
Unrestricted Net Assets$522,479$531,665▲ $9,186
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$522,479$531,665▲ $9,186
Total Liabilities and Net Assets / Fund Balance$804,707$885,004▲ $80,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,397$410,322$552,719
Equipment$26,475$199,089$225,564
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther NetterCEO/presidentFT$200,951$76,172$277,123
Christine BarberDirector of FinanceFT$100,787$42,724$143,511

Board Members and Trustees

NameTitle
Andy KaplanChair
Amy KestenbaumDirector
Andy MeyersDirector
Barbara FisherDirector
Carl FreedDirector
Courtney MizelDirector
Dana PachulskiDirector
David StrausDirector
Dick LippinDirector
Eileen StringerDirector
Eli PortnoyDirector
Fernando SzewDirector
Grant WithersDirector
Heather LindseyDirector
James MandelbaumDirector
Jean FriedmanDirector
Jennifer E CohenDirector
Jeremy MittmanDirector
Karey BurkeDirector
Kendra Bracken-fergusonDirector
Kevin BeggsDirector
Mary F JohnDirector
Patrice CourtabanDirector
Rayni Romito WilliamsDirector
Richard a SmithDirector
Rodney FreemanDirector
Sanford MichelmanDirector
Scott GreenbergDirector
Sheryl WachtelDirector
Stephen J DavisDirector
Susan AmsterDirector
Matt HanoverSecretary
Aryeh GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,003,696
Program Service Revenue
$572,489
Investment Income
$15,689
Other Revenue
$-84,004
All Other Contributions
$1,168,044
Change in Net Assets
$39,193

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table56$30,978Sales Price
Total Noncash Contributions56$30,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,502,692
Revenue Not Reported on Financial Statements
$5,178
Revenue Not Reported on Form 990
$-28,007
Total Revenue per Audited Statements
$2,474,685
Total Revenue per Form 990
$2,507,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,619,606
Other Expenses$849,071
Total Fundraising Expense$222,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,626$240,358$115,567$960,551
Current Officers, Directors, Trustees, and Key Employees$298,586$109,670$53,198$461,454
Occupancy$247,571$10,037$10,037$267,645
Other Employee Benefits$73,098$21,717$10,822$105,637
Payroll Taxes$63,637$18,905$9,422$91,964
Office Expenses$48,855$19,422$9,337$77,614
Depreciation Depletion$38,700$15,384$7,397$61,481
Fees for Services Accounting-$47,356-$47,356
Fees for Services Other$33,765--$33,765
Information Technology$20,346$8,088$3,889$32,323
Travel$8,482$3,372$1,621$13,475
Insurance$4,211$1,674$805$6,690
Fees for Service Investment Mgmnt Fees-$5,178-$5,178
Fees for Services Legal-$2,952-$2,952
All Other Expenses$1,342$533$257$2,132
Other Expenses$616$245$118$979
Total Functional Expenses$1,741,316$504,891$222,470$2,468,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,468,677
Total Expenses per Audited Statements$2,465,499
Expenses per Audited Statements$2,463,499
Expenses Not Reported on Financial Statements$5,178
Expenses Not Reported on Form 990$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$252,062
Fundraising Gross Income$168,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charitybuzz Online Auction$105,590$105,590$21,118$84,472
Discovery Award Dinner$612,864$59,188$72,471$-13,283
Total Events$834,246$168,058$252,062$-84,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer, board chair and members of the budget, finance & investment committee. It will then be distributed to all the board members for review and commenting before filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is monitored through an annual questionnaire that is given to all board members, which is monitored by the ceo. The ceo and director of finance monitor and enforce the staff policy.”

Form 990, Part VI, Section B, Line 15A

“A compensation committee is authorized by the board of directors to review and approve the ceo's compensation based on comparative research. The center for non profit management's compensation survey is used in the determination of the compensation of the ceo independently, without the participation of interested persons.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
ZIMMER CHILDREN'S MUSEUM
EIN
20-1470992
Phone
3237618989
Address
6505 WILSHIRE BLVD NO 100, LOS ANGELES, CA 90048

Signing Officer

Name
Esther Netter
Title
CEO/president
Phone
3237618989
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Netter
Formed
2005
Legal Domicile
CA
Voting Board Members
33
Independent Board Members
33
Employees
28
Volunteers
35

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -2,000.”

Raw XML AppendixShowing 400 of 717 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF FINANCE
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,004
Liabilities
$353,339
Net assets
$531,665
Revenue
$2,507,870
Expenses
$2,468,677
Net income
$39,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$22.0$15.7$6.30$3.81$5.91$2.10
2023Summary only. Only limited summary data is available for this year.$24.6$16.2$8.38$4.93$6.44$1.50
2022Summary only. Only limited summary data is available for this year.$14.0$4.11$9.87$4.60$5.45$0.85
2021Summary only. Only limited summary data is available for this year.$15.7$4.87$10.8$3.39$4.58$1.18
2020Summary only. Only limited summary data is available for this year.$17.6$6.37$11.2$4.99$6.53$1.53
2019Summary only. Only limited summary data is available for this year.$21.1$8.28$12.8$8.23$3.02$5.20
2018Summary only. Only limited summary data is available for this year.$7.92$0.35$7.56$9.36$2.69$6.68
2017Summary only. Only limited summary data is available for this year.$1.12$0.25$0.88$2.77$2.47$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.35$0.53$2.51$2.47$0.04
2015Summary only. Only limited summary data is available for this year.$0.80$0.18$0.62$1.02$1.23$0.21
2014Summary only. Only limited summary data is available for this year.$1.04$0.19$0.86$2.19$2.42$0.23
2013Summary only. Only limited summary data is available for this year.$1.28$0.16$1.12$2.19$2.22$0.03
2012Summary only. Only limited summary data is available for this year.$1.35$0.22$1.13$1.97
2011Summary only. Only limited summary data is available for this year.$1.15$0.12$1.03$1.79
2010Summary only. Only limited summary data is available for this year.$1.12$0.15$0.97$1.42$1.70$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits